Workshop on Integrating HR Policies with E-Invoicing Rules

1. What Is E-Invoice
2. Implementation Timeline
3. E-Invoice treatment During Interim Relaxation Period
4. Exemption

1. Workflow
2. Modul via MyInvois PORTAL
3. Modul via API
4. Software Development Kit for MyInvois System
5. Demonstration from Unity Software (API)
6. Demonstration on how to use MyInvois Portal
7. How to request E-Invoice? (TEALIVE & Secret Recipe)
8. Specific Transaction:
9. Statements or Bills on a Periodic Basis
10. Disbursement or Reimbursement
11. Employment Perquisites and Benefits
12. Certain Expenses Incurred by Employee on Behalf of the Employer
13. Self-Billed E-Invoice
14. Payments To Agents, Dealers or Distributors
15. Cross Border Transactions
16. Profit Distribution
17. Foreign Income
18. Currency Exchange Rate
19. E-Commerce Transaction

1. Data Security and Privacy
2. Assessing Readiness:
3. To do list
4. Committee
5. Knowledge
6. Gap assessment
7. Consultation
8. Implementation
9. Departmental task
10. Impact on Businesses
11. Impact On Corporate Tax:
12. Tax Planning
13. Tax Estimation
14. Documentation
15. Audit Risk

1. Digitalization Grant
2. Capital Allowance
3. Tax Deduction

User and Taxpayer Management